... 6. • Taking phone calls and answering billing questions from suppliers. • Participative and ...
a year ago
... in Centurion to employ a Billings Manager. The incumbent will ... the Confirmations Staff. The Billings Manager will also be ... 4 coding Analysis of billing errors with appropriate action ... knowledge of medical/healthcare billings and tariff guidelines Application ...
2 years ago
Description: ADMINISTRATION CLERK Introduction: An underwriting company located ... an eager and dynamic Administration Clerk with experience in an administrative ...
a year ago
... an hardworking and driven Trainee Clerk to join their company as ...
2 years ago
Description: Job brief: A leading telecommunications company is looking for a Financial Administrator (Full Creditors function) to join our team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical ...
a year ago
Description: Main Outputs and Responsibilities for This Position: 1. Provide advice to clients Verify the positive identification of the client Provide correct and accurate advice to clients on products; premiums (monthly); beneficiaries; payments (school ...
a year ago
Description: KEY RESPONSIBILITIES include the following. Other duties may be assigned. · Process all valid and approved creditor invoices to the correct branch and department; · Accurate capturing of verified invoices in the accounting system in order to ...
a year ago
Description: Main Outputs and Responsibilities for This Position: 1. Provide advice to clients Verify the positive identification of the client Provide correct and accurate advice to clients on products; premiums (monthly); beneficiaries; payments (school ...
a year ago
Description: 1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are resolved. • Follow up on problem vendors. • Year to date performance/workload tracking. 2. ...
a year ago
Description: 1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE. 2. Customers (Debtors) • Allocate receipts to customer invoices/credit note as per remittance. • Investigate ...
2 years ago
Description: Provide advice to clients Aid with demutualization enquiries Deliver correct/ accurate advice to customers on products; premiums (monthly); beneficiaries; payments (school fund, loans; life assured on policy; (TCF) Track on system/s Verify ...
2 years ago
... teleconferencing systems. • Support and maintain billing system (voice engine) and assist ... users with telephone billing queries. • Monitor recording of calls ...
9 months ago
... , informing the accounts department of billing changes, etc.) Desired Experience & Qualification ...
7 months ago
... different departments internally to ensure billing is activated. Testing of faulty ...
9 months ago
... phones teleconferencing. Support and maintain billing system (voice engine) (MAN3000) Monitor ...
a year ago
... phones teleconferencing. Support and maintain billing system (voice engine) (MAN3000) Monitor ...
a year ago
... work sheets • Calculating VoIP itemised billing • Provide ad-hoc proof of ...
a year ago
Description: SAIPA Articles clerk Rmarket related (Pretoria) This roles ...
11 months ago
... branch / operations, and generation of billings within the perm and TES ...
27 days ago
... all experienced Field Broker Support clerks / Broker Support administrators with an ...
a year ago
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